CN Stock MarketDetailed Quotes

601512 China-Singapore Suzhou Industrial Park Development Group

Watchlist
  • 7.62
  • -0.09-1.17%
Market Closed Nov 1 15:00 CST
11.42BMarket Cap11.37P/E (TTM)

China-Singapore Suzhou Industrial Park Development Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-31.56%2.88B
-21.85%3.45B
6.36%3.41B
6.58%3.86B
16.47%4.21B
29.40%4.41B
-7.80%3.21B
16.06%3.62B
0.53%3.62B
-17.87%3.41B
Transactional financial assets
--10.92M
--10.92M
--10.92M
--10.92M
----
----
----
----
-58.73%10.44M
-58.73%10.44M
Notes receivable and accounts receivable
-1.47%2.03B
-23.58%2.01B
-7.13%2.49B
-10.12%2.23B
15.01%2.06B
25.36%2.64B
29.86%2.68B
87.59%2.48B
230.79%1.79B
353.14%2.1B
-Notes receivable
-23.96%7.17M
-47.73%11.08M
-36.68%9.28M
19.92%9.71M
3.71%9.43M
306.45%21.19M
914.30%14.65M
113.53%8.1M
426.36%9.09M
128.94%5.21M
-Accounts receivable
-1.37%2.02B
-23.39%2B
-6.97%2.48B
-10.22%2.22B
15.07%2.05B
24.66%2.61B
29.24%2.66B
87.51%2.47B
230.16%1.78B
354.24%2.1B
Other receivables (including interest and dividends)
17.79%159.29M
17.99%110.57M
-47.45%67.24M
-64.09%54.99M
-16.60%135.24M
-46.59%93.71M
-41.12%127.95M
-23.04%153.14M
65.93%162.16M
23.08%175.46M
-Dividend receivable
--3.62M
-83.85%3.62M
----
-53.60%10.41M
----
-51.98%22.43M
----
0.00%22.43M
----
82.56%46.71M
-Other receivable
----
50.03%106.94M
----
----
----
-44.64%71.28M
----
-25.97%130.72M
----
14.73%128.75M
Contractual assets
-18.88%173.58M
-14.94%177.89M
-12.92%188.92M
-11.85%186.19M
-7.40%213.98M
-11.75%209.14M
-19.04%216.96M
-20.24%211.23M
-46.90%231.08M
-52.00%236.98M
Advance payment
-15.73%28.79M
-56.81%14.94M
-6.43%37.87M
27.38%21.5M
79.01%34.17M
86.12%34.58M
50.78%40.47M
57.74%16.88M
-53.42%19.09M
-19.67%18.58M
Inventories
-4.36%10.7B
-5.75%10.6B
4.13%11.68B
5.21%11.58B
2.05%11.19B
5.24%11.24B
4.88%11.22B
3.19%11.01B
7.99%10.96B
9.03%10.68B
Non-current assets due within one year
1,037.24%326.65M
1,176.13%330.85M
23.57%28.35M
58.05%32.63M
93.40%28.72M
--25.93M
54.01%22.94M
58.17%20.65M
10.06%14.85M
----
Other current assets
66.02%254.28M
74.40%238.64M
50.97%198.26M
12.22%178.4M
11.02%153.16M
1.70%136.83M
-4.65%131.33M
8.35%158.97M
-3.07%137.95M
17.80%134.54M
Exceptional items of current assets
----
----
----
----
----
----
----
----
----
--15.02M
Total current assets
-8.09%16.57B
-9.84%16.94B
2.65%18.11B
2.74%18.15B
6.37%18.02B
11.94%18.79B
4.31%17.64B
12.13%17.67B
12.64%16.94B
10.30%16.79B
Non Current assets
Other non-current financial assets
17.40%4.91B
26.34%4.78B
28.79%4.48B
37.67%4.34B
44.23%4.18B
51.51%3.78B
58.61%3.48B
65.01%3.15B
103.38%2.9B
140.58%2.49B
Investment real estate
3.86%5.28B
7.30%5.34B
10.81%5.24B
12.61%5.22B
22.77%5.08B
20.20%4.98B
7.76%4.73B
4.43%4.64B
-1.17%4.14B
2.90%4.14B
Long-term equity investment
4.16%3.47B
3.87%3.42B
5.85%3.48B
4.64%3.38B
3.57%3.33B
3.63%3.29B
7.63%3.29B
8.11%3.23B
5.58%3.22B
6.59%3.18B
Long term receivable account
104.59%1.36B
123.67%1.37B
3.99%644.69M
3.33%648.02M
6.37%662.68M
-2.33%613.32M
-1.68%619.93M
-1.34%627.11M
0.86%623.02M
-0.21%627.94M
Fixed assets
----
77.13%2.34B
----
----
----
-9.48%1.32B
----
-5.57%1.43B
----
-4.40%1.46B
Constru in process
----
-59.85%338.66M
----
----
----
-31.61%843.53M
----
2.39%976.94M
----
26.77%1.23B
Intangible assets
-2.32%169.94M
-2.21%171.37M
-8.33%173.03M
-8.71%174M
-9.57%173.98M
-9.55%175.25M
-3.04%188.75M
-2.57%190.61M
-1.05%192.39M
-0.79%193.76M
Goodwill
-36.30%90.87M
-35.67%90.87M
-32.54%90.87M
-32.54%90.87M
-12.72%142.64M
-13.57%141.25M
-17.58%134.7M
-17.58%134.7M
-1.63%163.43M
-1.63%163.43M
Long deferred expense
74.88%21.53M
56.91%19.93M
0.77%12.94M
-11.28%12.09M
-13.25%12.31M
-18.78%12.7M
2.11%12.84M
-23.92%13.62M
710.24%14.19M
800.05%15.64M
Deferred tax assets
28.31%192.16M
23.95%196.89M
-5.78%157.09M
-6.27%158.8M
-32.66%149.76M
-45.26%158.85M
-42.51%166.73M
-47.51%169.42M
-36.60%222.4M
-24.18%290.18M
Usufruct assets
72.53%28.74M
796.49%164.55M
326.29%80.33M
301.22%81.31M
-32.35%16.66M
-13.90%18.35M
-17.61%18.84M
-12.63%20.27M
--24.62M
--21.32M
Other non current assets
25.90%307.63M
32.56%277.19M
72.30%349.54M
62.16%320.67M
-7.24%244.34M
-40.19%209.1M
-44.95%202.86M
-60.56%197.75M
-12.78%263.4M
109.19%349.59M
Total non current assets
14.84%18.51B
19.08%18.51B
12.08%17.01B
14.18%16.88B
10.68%16.12B
9.71%15.55B
8.86%15.17B
8.14%14.79B
14.10%14.56B
17.24%14.17B
Total assets
2.73%35.07B
3.26%35.45B
7.01%35.12B
7.95%35.04B
8.36%34.14B
10.92%34.34B
6.37%32.82B
10.28%32.45B
13.31%31.51B
13.37%30.96B
Liabilities
Current liabilities
Short term loan
-0.78%1.47B
-15.82%1.39B
-19.33%1.32B
-18.01%1.27B
-27.56%1.48B
-30.65%1.66B
-17.81%1.63B
16.06%1.54B
84.72%2.04B
144.93%2.39B
Notes payable and accounts payable
-1.83%1.46B
-3.45%1.52B
6.81%1.5B
-1.72%1.78B
-4.59%1.49B
-3.35%1.58B
1.00%1.41B
-5.48%1.82B
-2.84%1.56B
-5.25%1.63B
-Notes payable
----
----
----
----
----
----
----
--20M
--20.56M
--20.35M
-Accounts payable
-1.83%1.46B
-3.45%1.52B
6.81%1.5B
-0.63%1.78B
-3.31%1.49B
-2.13%1.58B
2.48%1.41B
-6.52%1.8B
-4.13%1.54B
-6.43%1.61B
Contract liabilities
-2.60%1.78B
15.87%1.85B
1.52%1.62B
14.62%1.86B
15.95%1.83B
1.52%1.6B
2.10%1.59B
13.73%1.62B
17.27%1.58B
16.61%1.57B
Advance receipts
-21.45%90.7M
9.76%115.6M
-2.93%101.92M
17.37%102.56M
22.54%115.46M
28.68%105.32M
12.33%104.99M
7.71%87.38M
16.33%94.22M
-4.25%81.85M
Salaries payable
-2.88%118.6M
-8.21%107.23M
-7.44%162.28M
-5.60%151.6M
-26.36%122.11M
-9.58%116.81M
14.31%175.32M
-6.11%160.59M
12.60%165.82M
-1.01%129.19M
Taxs payable
-58.09%125.04M
-58.36%136.98M
-7.43%270.07M
-14.92%347.42M
-10.22%298.34M
-28.38%328.95M
-51.96%291.74M
-33.58%408.32M
-22.03%332.31M
-0.28%459.3M
Other payable (including interest and dividends)
9.40%2.3B
15.92%2.79B
12.51%2.29B
23.77%2.3B
14.55%2.1B
24.08%2.41B
1.80%2.03B
-4.29%1.85B
-6.83%1.84B
2.87%1.94B
-Dividend payable
----
-17.06%414.75M
----
----
----
1,314.94%500.06M
----
----
----
--35.34M
-Other payable
----
24.54%2.38B
----
----
----
0.17%1.91B
----
-4.29%1.85B
----
1.32%1.91B
Non current liabilities due within one year
253.22%344.73M
13.14%448M
-1.17%374.04M
-11.66%352.1M
-23.19%97.59M
108.10%395.97M
85.61%378.45M
88.54%398.55M
-26.22%127.06M
24.30%190.28M
Other current liabilities
-9.84%131.41M
-26.27%138.63M
1.54%156.67M
-7.05%147.28M
22.50%145.74M
8.85%188.03M
54.13%154.3M
54.69%158.45M
44.38%118.97M
135.23%172.74M
Total current liabilities
1.86%7.82B
1.58%8.51B
0.24%7.79B
3.18%8.3B
-2.22%7.68B
-2.25%8.38B
-4.01%7.77B
3.25%8.05B
13.23%7.85B
25.31%8.57B
Current liabilities
Long term loan
-1.85%5.17B
-2.48%4.96B
-0.20%5.16B
-0.44%5.05B
0.58%5.26B
-0.74%5.08B
-2.80%5.17B
0.94%5.08B
9.44%5.23B
12.36%5.12B
Bonds payable
0.05%2B
0.05%2B
100.14%2B
100.15%2B
100.16%2B
--2B
--998.48M
--998.33M
--998.16M
----
Long term account payable
----
--150M
----
----
----
----
----
----
----
----
Estimate liabilities
--8.44M
--8.44M
--8.44M
--8.44M
----
----
----
----
----
----
Deferred tax liabilities
59.27%158.71M
102.84%141.65M
158.92%109.85M
151.10%107.79M
149.30%99.65M
22.87%69.83M
-6.60%42.43M
-12.89%42.93M
-37.86%39.97M
-10.17%56.83M
Long term deferred income
-11.53%176.66M
4.23%178.59M
-5.07%183.64M
18.57%177.7M
29.44%199.68M
19.40%171.33M
83.30%193.46M
36.44%149.87M
43.13%154.27M
28.53%143.49M
Lease liabilities
63.28%31.51M
827.80%149.56M
279.72%74.07M
274.22%69.39M
-16.76%19.3M
-8.00%16.12M
-14.51%19.51M
-14.66%18.54M
--23.19M
--17.52M
Other non current liabilities
18.12%111.05M
4.33%109.66M
20.22%112.49M
20.78%112.74M
29.23%94.02M
36.11%105.1M
29.50%93.57M
29.64%93.34M
-18.75%72.75M
1.52%77.22M
Total non current liabilities
2.92%7.9B
2.00%7.69B
19.63%7.8B
19.58%7.63B
17.67%7.67B
39.28%7.54B
17.12%6.52B
20.79%6.38B
29.30%6.52B
12.64%5.41B
Total liabilities
2.39%15.72B
1.78%16.2B
9.08%15.59B
10.44%15.93B
6.81%15.35B
13.83%15.92B
4.60%14.29B
10.33%14.42B
20.00%14.37B
20.08%13.98B
Shareholders equity
Paid-in capital
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Capital reserve funds
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
Surplus reserve funds
0.00%749.45M
0.00%749.45M
0.00%749.45M
0.00%749.45M
1.21%749.45M
1.21%749.45M
1.21%749.45M
1.21%749.45M
31.18%740.49M
31.18%740.49M
Retained profit
5.72%10.99B
7.33%10.88B
9.09%11.2B
8.93%10.73B
12.00%10.4B
11.49%10.14B
10.34%10.27B
13.11%9.85B
9.54%9.28B
9.83%9.09B
Other composite income
221.28%5.61M
221.82%4.06M
205.67%5.6M
648.68%7M
123.28%1.74M
113.43%1.26M
117.30%1.83M
109.42%934.33K
-87.94%-7.49M
-146.50%-9.38M
Shareholders equity without minority interests
4.31%14.48B
5.48%14.37B
6.82%14.69B
6.64%14.22B
8.88%13.88B
8.48%13.62B
7.70%13.75B
9.54%13.33B
8.33%12.75B
8.51%12.56B
Minority interests
-0.65%4.88B
1.87%4.88B
1.37%4.84B
4.06%4.89B
11.96%4.91B
8.64%4.8B
7.96%4.78B
12.23%4.7B
8.02%4.38B
8.02%4.41B
Total shareholder equity
3.01%19.36B
4.54%19.25B
5.41%19.53B
5.97%19.11B
9.67%18.79B
8.52%18.42B
7.77%18.53B
10.23%18.03B
8.25%17.14B
8.38%16.97B
Total liabilityies and equity
2.73%35.07B
3.26%35.45B
7.01%35.12B
7.95%35.04B
8.36%34.14B
10.92%34.34B
6.37%32.82B
10.28%32.45B
13.31%31.51B
13.37%30.96B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -31.56%2.88B-21.85%3.45B6.36%3.41B6.58%3.86B16.47%4.21B29.40%4.41B-7.80%3.21B16.06%3.62B0.53%3.62B-17.87%3.41B
Transactional financial assets --10.92M--10.92M--10.92M--10.92M-----------------58.73%10.44M-58.73%10.44M
Notes receivable and accounts receivable -1.47%2.03B-23.58%2.01B-7.13%2.49B-10.12%2.23B15.01%2.06B25.36%2.64B29.86%2.68B87.59%2.48B230.79%1.79B353.14%2.1B
-Notes receivable -23.96%7.17M-47.73%11.08M-36.68%9.28M19.92%9.71M3.71%9.43M306.45%21.19M914.30%14.65M113.53%8.1M426.36%9.09M128.94%5.21M
-Accounts receivable -1.37%2.02B-23.39%2B-6.97%2.48B-10.22%2.22B15.07%2.05B24.66%2.61B29.24%2.66B87.51%2.47B230.16%1.78B354.24%2.1B
Other receivables (including interest and dividends) 17.79%159.29M17.99%110.57M-47.45%67.24M-64.09%54.99M-16.60%135.24M-46.59%93.71M-41.12%127.95M-23.04%153.14M65.93%162.16M23.08%175.46M
-Dividend receivable --3.62M-83.85%3.62M-----53.60%10.41M-----51.98%22.43M----0.00%22.43M----82.56%46.71M
-Other receivable ----50.03%106.94M-------------44.64%71.28M-----25.97%130.72M----14.73%128.75M
Contractual assets -18.88%173.58M-14.94%177.89M-12.92%188.92M-11.85%186.19M-7.40%213.98M-11.75%209.14M-19.04%216.96M-20.24%211.23M-46.90%231.08M-52.00%236.98M
Advance payment -15.73%28.79M-56.81%14.94M-6.43%37.87M27.38%21.5M79.01%34.17M86.12%34.58M50.78%40.47M57.74%16.88M-53.42%19.09M-19.67%18.58M
Inventories -4.36%10.7B-5.75%10.6B4.13%11.68B5.21%11.58B2.05%11.19B5.24%11.24B4.88%11.22B3.19%11.01B7.99%10.96B9.03%10.68B
Non-current assets due within one year 1,037.24%326.65M1,176.13%330.85M23.57%28.35M58.05%32.63M93.40%28.72M--25.93M54.01%22.94M58.17%20.65M10.06%14.85M----
Other current assets 66.02%254.28M74.40%238.64M50.97%198.26M12.22%178.4M11.02%153.16M1.70%136.83M-4.65%131.33M8.35%158.97M-3.07%137.95M17.80%134.54M
Exceptional items of current assets --------------------------------------15.02M
Total current assets -8.09%16.57B-9.84%16.94B2.65%18.11B2.74%18.15B6.37%18.02B11.94%18.79B4.31%17.64B12.13%17.67B12.64%16.94B10.30%16.79B
Non Current assets
Other non-current financial assets 17.40%4.91B26.34%4.78B28.79%4.48B37.67%4.34B44.23%4.18B51.51%3.78B58.61%3.48B65.01%3.15B103.38%2.9B140.58%2.49B
Investment real estate 3.86%5.28B7.30%5.34B10.81%5.24B12.61%5.22B22.77%5.08B20.20%4.98B7.76%4.73B4.43%4.64B-1.17%4.14B2.90%4.14B
Long-term equity investment 4.16%3.47B3.87%3.42B5.85%3.48B4.64%3.38B3.57%3.33B3.63%3.29B7.63%3.29B8.11%3.23B5.58%3.22B6.59%3.18B
Long term receivable account 104.59%1.36B123.67%1.37B3.99%644.69M3.33%648.02M6.37%662.68M-2.33%613.32M-1.68%619.93M-1.34%627.11M0.86%623.02M-0.21%627.94M
Fixed assets ----77.13%2.34B-------------9.48%1.32B-----5.57%1.43B-----4.40%1.46B
Constru in process -----59.85%338.66M-------------31.61%843.53M----2.39%976.94M----26.77%1.23B
Intangible assets -2.32%169.94M-2.21%171.37M-8.33%173.03M-8.71%174M-9.57%173.98M-9.55%175.25M-3.04%188.75M-2.57%190.61M-1.05%192.39M-0.79%193.76M
Goodwill -36.30%90.87M-35.67%90.87M-32.54%90.87M-32.54%90.87M-12.72%142.64M-13.57%141.25M-17.58%134.7M-17.58%134.7M-1.63%163.43M-1.63%163.43M
Long deferred expense 74.88%21.53M56.91%19.93M0.77%12.94M-11.28%12.09M-13.25%12.31M-18.78%12.7M2.11%12.84M-23.92%13.62M710.24%14.19M800.05%15.64M
Deferred tax assets 28.31%192.16M23.95%196.89M-5.78%157.09M-6.27%158.8M-32.66%149.76M-45.26%158.85M-42.51%166.73M-47.51%169.42M-36.60%222.4M-24.18%290.18M
Usufruct assets 72.53%28.74M796.49%164.55M326.29%80.33M301.22%81.31M-32.35%16.66M-13.90%18.35M-17.61%18.84M-12.63%20.27M--24.62M--21.32M
Other non current assets 25.90%307.63M32.56%277.19M72.30%349.54M62.16%320.67M-7.24%244.34M-40.19%209.1M-44.95%202.86M-60.56%197.75M-12.78%263.4M109.19%349.59M
Total non current assets 14.84%18.51B19.08%18.51B12.08%17.01B14.18%16.88B10.68%16.12B9.71%15.55B8.86%15.17B8.14%14.79B14.10%14.56B17.24%14.17B
Total assets 2.73%35.07B3.26%35.45B7.01%35.12B7.95%35.04B8.36%34.14B10.92%34.34B6.37%32.82B10.28%32.45B13.31%31.51B13.37%30.96B
Liabilities
Current liabilities
Short term loan -0.78%1.47B-15.82%1.39B-19.33%1.32B-18.01%1.27B-27.56%1.48B-30.65%1.66B-17.81%1.63B16.06%1.54B84.72%2.04B144.93%2.39B
Notes payable and accounts payable -1.83%1.46B-3.45%1.52B6.81%1.5B-1.72%1.78B-4.59%1.49B-3.35%1.58B1.00%1.41B-5.48%1.82B-2.84%1.56B-5.25%1.63B
-Notes payable ------------------------------20M--20.56M--20.35M
-Accounts payable -1.83%1.46B-3.45%1.52B6.81%1.5B-0.63%1.78B-3.31%1.49B-2.13%1.58B2.48%1.41B-6.52%1.8B-4.13%1.54B-6.43%1.61B
Contract liabilities -2.60%1.78B15.87%1.85B1.52%1.62B14.62%1.86B15.95%1.83B1.52%1.6B2.10%1.59B13.73%1.62B17.27%1.58B16.61%1.57B
Advance receipts -21.45%90.7M9.76%115.6M-2.93%101.92M17.37%102.56M22.54%115.46M28.68%105.32M12.33%104.99M7.71%87.38M16.33%94.22M-4.25%81.85M
Salaries payable -2.88%118.6M-8.21%107.23M-7.44%162.28M-5.60%151.6M-26.36%122.11M-9.58%116.81M14.31%175.32M-6.11%160.59M12.60%165.82M-1.01%129.19M
Taxs payable -58.09%125.04M-58.36%136.98M-7.43%270.07M-14.92%347.42M-10.22%298.34M-28.38%328.95M-51.96%291.74M-33.58%408.32M-22.03%332.31M-0.28%459.3M
Other payable (including interest and dividends) 9.40%2.3B15.92%2.79B12.51%2.29B23.77%2.3B14.55%2.1B24.08%2.41B1.80%2.03B-4.29%1.85B-6.83%1.84B2.87%1.94B
-Dividend payable -----17.06%414.75M------------1,314.94%500.06M--------------35.34M
-Other payable ----24.54%2.38B------------0.17%1.91B-----4.29%1.85B----1.32%1.91B
Non current liabilities due within one year 253.22%344.73M13.14%448M-1.17%374.04M-11.66%352.1M-23.19%97.59M108.10%395.97M85.61%378.45M88.54%398.55M-26.22%127.06M24.30%190.28M
Other current liabilities -9.84%131.41M-26.27%138.63M1.54%156.67M-7.05%147.28M22.50%145.74M8.85%188.03M54.13%154.3M54.69%158.45M44.38%118.97M135.23%172.74M
Total current liabilities 1.86%7.82B1.58%8.51B0.24%7.79B3.18%8.3B-2.22%7.68B-2.25%8.38B-4.01%7.77B3.25%8.05B13.23%7.85B25.31%8.57B
Current liabilities
Long term loan -1.85%5.17B-2.48%4.96B-0.20%5.16B-0.44%5.05B0.58%5.26B-0.74%5.08B-2.80%5.17B0.94%5.08B9.44%5.23B12.36%5.12B
Bonds payable 0.05%2B0.05%2B100.14%2B100.15%2B100.16%2B--2B--998.48M--998.33M--998.16M----
Long term account payable ------150M--------------------------------
Estimate liabilities --8.44M--8.44M--8.44M--8.44M------------------------
Deferred tax liabilities 59.27%158.71M102.84%141.65M158.92%109.85M151.10%107.79M149.30%99.65M22.87%69.83M-6.60%42.43M-12.89%42.93M-37.86%39.97M-10.17%56.83M
Long term deferred income -11.53%176.66M4.23%178.59M-5.07%183.64M18.57%177.7M29.44%199.68M19.40%171.33M83.30%193.46M36.44%149.87M43.13%154.27M28.53%143.49M
Lease liabilities 63.28%31.51M827.80%149.56M279.72%74.07M274.22%69.39M-16.76%19.3M-8.00%16.12M-14.51%19.51M-14.66%18.54M--23.19M--17.52M
Other non current liabilities 18.12%111.05M4.33%109.66M20.22%112.49M20.78%112.74M29.23%94.02M36.11%105.1M29.50%93.57M29.64%93.34M-18.75%72.75M1.52%77.22M
Total non current liabilities 2.92%7.9B2.00%7.69B19.63%7.8B19.58%7.63B17.67%7.67B39.28%7.54B17.12%6.52B20.79%6.38B29.30%6.52B12.64%5.41B
Total liabilities 2.39%15.72B1.78%16.2B9.08%15.59B10.44%15.93B6.81%15.35B13.83%15.92B4.60%14.29B10.33%14.42B20.00%14.37B20.08%13.98B
Shareholders equity
Paid-in capital 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Capital reserve funds 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B
Surplus reserve funds 0.00%749.45M0.00%749.45M0.00%749.45M0.00%749.45M1.21%749.45M1.21%749.45M1.21%749.45M1.21%749.45M31.18%740.49M31.18%740.49M
Retained profit 5.72%10.99B7.33%10.88B9.09%11.2B8.93%10.73B12.00%10.4B11.49%10.14B10.34%10.27B13.11%9.85B9.54%9.28B9.83%9.09B
Other composite income 221.28%5.61M221.82%4.06M205.67%5.6M648.68%7M123.28%1.74M113.43%1.26M117.30%1.83M109.42%934.33K-87.94%-7.49M-146.50%-9.38M
Shareholders equity without minority interests 4.31%14.48B5.48%14.37B6.82%14.69B6.64%14.22B8.88%13.88B8.48%13.62B7.70%13.75B9.54%13.33B8.33%12.75B8.51%12.56B
Minority interests -0.65%4.88B1.87%4.88B1.37%4.84B4.06%4.89B11.96%4.91B8.64%4.8B7.96%4.78B12.23%4.7B8.02%4.38B8.02%4.41B
Total shareholder equity 3.01%19.36B4.54%19.25B5.41%19.53B5.97%19.11B9.67%18.79B8.52%18.42B7.77%18.53B10.23%18.03B8.25%17.14B8.38%16.97B
Total liabilityies and equity 2.73%35.07B3.26%35.45B7.01%35.12B7.95%35.04B8.36%34.14B10.92%34.34B6.37%32.82B10.28%32.45B13.31%31.51B13.37%30.96B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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